1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1014557
Contract reference
MITUR-2025-00370
Contract description:
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES).
Type of Contract
Services
Contract Start:
12/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MITUR-DAF-CD-2025-0023
Request Title
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES).
Description
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES).
Business Operation
FOMENTO TURISTICO
Reply Reference
EXPOSYSTEM INNOVACION CREATIVA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 00:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2122365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
0.00
30,240.00
198,240.00
198,240.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
93141811 - Servicios de p
(...)
93141811 - Servicios de promoción
2.2.2.1.02
CONTRATACIÓN DE SERVICIOS DE MONTAJE DE STAND, FERIA AVENTURATE, PUERTO PLATA DEL 2 AL 4 DE SEPTIEMBRE.
1
UD
198,240
168,000
168,000.00
0.00
0.00
18
30,240.00
198,240.00
198,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/8/2025_6_33 p.m..Pdf
Download
A.A MONTAJE 0023.pdf
A.A MONTAJE 0023.pdf
Download
CuotaParaComprometer 7401.pdf
CuotaParaComprometer 7401.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
198,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES).
198,240.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756155027137PI5Qu
1
198,240.00
DOP
Vencido
Link